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Billing
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Credit Card
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From
Academic Impressions 5299 DTC Blvd., Ste 1400
Greenwood Village, CO 80111
US
To
New York University
70 Washington Square S Bobst Library, 1240
New York, NY 10012
US
Date
August 13, 2019
Invoice Number
343958
Invoice Due
September 12, 2019
Invoice Total
$150,570.00
Balance
$150,570.00
  1. Product
    Price
    Qty
    %
    Amount

    All-Inclusive Online Membership: Institution-Wide

    $37,444.61
    1
    0%
    $37,444.61

  2. Implementation & Roll-Out Success Package

    $9,944.61
    1
    0%
    $9,944.61

  3. On Campus Workshop: Two-Day Department Chairs Workshop

    $19,944.61
    2
    0%
    $39,889.22

  4. Success Coaching: On Campus Workshop: Two-Day Department Chairs Workshop (40 per event)

    $644.61
    80
    0%
    $51,568.51

  5. Partnership Conference Seats with Post-Program Support

    $2,344.61
    5
    0%
    $11,723.05
Subtotal $150,570.00
Total $150,570.00

Notes

Please remit payment to:
CR Mrig Company, dba Academic Impressions
4601 DTC Blvd., Ste. 800
Denver, CO 80237
Phone: 720-488-6800
Tax ID: 84-1580974

Terms

Due Upon Receipt

Status Update
August 12, 2019 @ 6:19 pm

#1264906

Viewed
September 12, 2019 @ 10:56 am

Invoice viewed by 63.157.89.210 for the first time.